This routine processes calculation and accounting of present value of bills pertaining to accounts payable portfolio.

Procedures

To calculate Accounts Payable PVA:

1. In AP PVA, click Simulate.
2. Confirm the simulation by clicking Confirmation.
3. Use Process option to adjust generated bills at present value.
4. Select Account to consider processes confirmed.

See Also

• Calculation of PVA - Accounts Payable
• PVA of Bills - Accounts Payable